Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1123004WL084518 | GJ-23-004-034-001/9567671221 | 1 | PARMAR GAVABHAI PUNIYABHAI | 1123004034/LD/GIS/184213 | LAND LEVELING / PARAMR SOMABHAI TERSING / SR 796/1 / BHILWA | 38200 | 1123004000NRG24240120241197449 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123004_240124APB_FTO_198218 | 1197449 |
1123004WL0100154 | GJ-23-004-034-001/9567671221 | 1 | PARMAR GAVABHAI PUNIYABHAI | 1123004034/LD/GIS/184213 | LAND LEVELING / PARAMR SOMABHAI TERSING / SR 796/1 / BHILWA | 38200 | 1123004000NRG24300320241372182 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1372182 |